Home› Treasury Transactions

62,490 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DASHAMIR KUMI

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice15310170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDASHAMIR KUMI
BranchDurres
Category Shpenzime per pritje e percjellje 62,490
Amount62,490 lekë
Invoice description1017031 REP USHT 2001 BLERJE LIBRA